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3 <br /> I <br /> I <br /> Foran : E-52 <br /> 7118191 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Parks and Recreation DATE: 04126122 <br /> STAFF CONTACT: Roann Okamura PHONE: 961-6768 <br /> A. REQUEST: <br /> To appropriate an additional $52,461.00 the Coordinated Services account. <br /> Expenditure: <br /> Coordinated Services Oce, Equipment Repairs 010,481.5481.02.109 <br /> Coordinated Services Oce, Fuels and Lubricants 010.481.5481.02.218 <br /> Revenue. <br /> Coordinated Services 010.3301.15 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> Coordinated Services received increased funding for their Transporation and Outreach contracts. Therefore, <br /> an additional $52,461,00 appropriation is needed. <br /> SIGNED; DATE: ' ' <br /> Department Head <br />